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<br /> Project #36 <br /> City of San Marcos <br /> San Marcos, Texas Exhibit A <br /> FY91 Plan to Allocate Direct Costs <br /> Approved Categories <br /> Personnel <br /> Personnel Benefits <br /> Travel <br /> Equipment Purchase <br /> Outreach <br /> Communication - Telephone Service <br /> utilities <br /> Space Rental <br /> Office Supplies <br /> Printing and Reproduction <br /> Postage and Shipping <br /> Expendable Medical Supplies <br /> WIC Van Maintenance & Repair <br /> Other Expenses <br /> Insurance - Comprehensive, All-Risk General Liability <br /> Equipment Repairs <br /> Nutrition Books, Magazine Subscripti.ons and oth.er Aids <br /> Food Items <br /> Community Agencies Membership Dues <br /> Building Repair <br /> Cleaning Supplies <br /> Typewriter Service Agreement <br /> San Marcos Office Space Contract Maintenance Fee <br /> Janitorial Contracts <br /> Extermination Contract <br /> Copier Service Contract <br /> Security System Contracts <br /> TALWD Annual Dues <br /> CPA Firm Audit <br />